Page 23 - FY 2021-22 Supporting Information
P. 23
Total % Change -60.9% n/a n/a 0.1%
637,017 51,977,690 13,499,505
TOTAL 1,315,533,227 $
2021-22 PROPOSED BUDGET April 20, 2021 SPECIAL FUNDS 637,017 51,977,690 13,499,505 1,124,739,401 $
GENERAL FUND - - - 190,793,826
$
(992,452) (1,695,407) (8,858,075) 1,738,798
TOTAL
(1,695,407) (8,858,075) $ (76,039,606)
2021-22 PROPOSED CHANGES
(992,452)
SPECIAL
FUNDS
2021-22 PROPOSED BUDGET SUMMARY OF CHANGES FROM 2020-21 BUDGET GENERAL FUND - - - $ 77,778,404 $ 10
TOTAL 1,629,469 53,673,097 22,357,580 1,313,794,429 $
2020-21 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 1,629,469 53,673,097 22,357,580 1,200,779,007 $
GENERAL FUND - - - 113,015,422
$
53 54 55
DEPARTMENT/FUND Code Compliance Fund Road Maintenance and Rehabilitation Program/SB-1 Measure W Total Other Special Purpose Funds
10
